[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 23224 | 188.96 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2025-07-18 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
Generated 2025-12-17 10:54:37.753 UTC